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Internal Auditor, Business & Compliance
Supermicro · Posted 21 days ago
Lead compliance and operational audits for a global technology leader, directly strengthening controls over financial reporting, trade compliance, and service operations at scale.
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Internal Auditor, Business & Compliance
San Jose, California, United States
Company: Super Micro Computer
Supermicro is seeking an experienced Internal Auditor, Business and Compliance to plan and execute financial, regulatory and operational audits with a primary focus on trade & regulatory compliance, and returns (RMA) and service-related operations. This role will serve as an individual contributor within Internal Audit and is responsible for assessing end-to-end operational workflows, SOX controls, and compliance with trade and regulatory requirements.
This position requires strong expertise in operational control evaluation, financial reporting controls (including SOX) and regulatory compliance, with the ability to translate business risks into actionable audit insights. The Internal Auditor will assess risk, evaluate the design and operating effectiveness of controls, identify process gaps, and provide practical recommendations to management to strengthen governance, risk management, and operational efficiency. Partnering closely with business leaders, Global Trade Compliance, and other key stakeholders, the Internal Auditor will monitor remediation and help strengthen process and controls while maintaining Internal Audit’s independence and objectivity.
Essential Duties and Responsibilities:
The responsibilities will include, but not limited to:
…
This posting is sourced from Supermicro's own career site — applying takes you there directly.
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There are 411 open roles at Supermicro right now. This role centers on Financial Auditing, Sox Testing, Internal Controls Evaluation, and Operational Audits.
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